Professional Documents
Culture Documents
Sundry Creditors
Sundry Creditors
Firozabad
Sundry Creditors
Group Summary
1-Apr-2019 to 30-Sep-2019
Page 1
Particulars Closing Balance
Debit Credit
Bihari Ji Crystal 56.00
Galaxy Oncology Associates Pvt Ltd 49,229.00
Jai Aambe Bangles 1,87,840.00
Kalkaji Bangles 1,10,700.00
Kamla Nehru Udhyog 500.00
Maa Laxmi Bangle 93,120.00
Maa Vaisno Bangle Store 35,000.00
Madan Gopal Balishan 2,09,145.00
Manju Shree Manufactures 58,000.00
Milan Bangles 78,030.00
Mukesh Plastic 9,01,775.00
Rachit Kangan 39,200.00
Teja Art 1,14,472.00
Grand Total 13,85,969.00 4,91,098.00